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ID 406192999 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 1,319 | 1,273 | -3.5% |
| Total COGS | -616 | -639 | +3.8% |
| Gross Profit | 703 | 634 | -9.9% |
| Gross Margin | 53.3% | 49.8% | |
| Total Operating Expenses | -711 | -374 | -47.4% |
| EBITDA | -7 | 260 | nmf |
| EBITDA Margin | -0.6% | 20.4% | |
| Total D&A | -25 | -22 | -10.9% |
| EBIT / Operating Income | -32 | 238 | nmf |
| Total Interest Income | 13 | 0 | |
| Total Interest Expense | -144 | -224 | +54.9% |
| Profit Before Tax | -163 | 14 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -163 | 14 | nmf |
| Net Margin | -12.4% | 1.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).